Canadian Government Expenses

Canadian Government Expenses

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Expenses for John Penner

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Travel Expenses

Member NamePenner, John
TitleLegislative Assistant
PurposeAssist the Minister on meetings and events in Kenora
Date From2009-08-05
Date To2009-08-06
DestinationWinnipeg, Manitoba
Commercial Flight$1,338.05
Other Transportation$61.00
Accommodation$115.98
Meals and Incidentals$166.50
Other$0.00
Total$1,681.53
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3546&empID=343&year=2009&q=3&empType=3&r=t

Member NamePenner, John
TitleLegislative Assistant
PurposeAttend Pre-Budget Consultation Meetings
Date From2008-12-21
Date To2008-12-22
DestinationEdmonton and Calgary, AB
Commercial Flight$1,554.20
Other Transportation$255.18
Accommodation$126.56
Meals and Incidentals$98.85
Other$0.00
Total$2,034.79
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3548&empID=343&year=2009&q=1&empType=3&r=t

Member NamePenner, John
TitleLegislative Assistant
PurposeStaff the Minister in Quebec
Date From2008-07-30
Date To2008-07-31
DestinationQuebec
Commercial Flight$0.00
Other Transportation$513.00
Accommodation$286.70
Meals and Incidentals$213.70
Other$0.00
Total$1,013.40
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3547&empID=343&year=2008&q=3&empType=3&r=t

Hospitality Expenses

No Hospitality Expenses



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